SINT-ELOOI: what changed
SINT-ELOOI
Largest movements
- Tangible fixed assets -€18,427
down €18,427 (-4.9%), from €372,758 to €354,332
of which Land and buildings: -€20,927
- Cash +€12,164
up €12,164 (+24.6%), from €49,439 to €61,602
mainly Depreciation (+€20,927) and Stocks and contracts (+€6,712)
- Stocks and contracts -€6,712
down €6,712 (-77.1%), from €8,706 to €1,994
- Other debts -€4,985
down €4,985 (-8.3%), from €59,735 to €54,750
- Profit (loss) carried forward -€4,518
down €4,518 (-1.5%), from -€311,140 to -€315,658
- Gross operating margin +€3,699
up €3,699 (+16.1%), from €22,911 to €26,610
- Other operating charges +€3,112
up €3,112 (+83.2%), from €3,739 to €6,851
- Financial income +€1,602
up €1,602 (+1,042%), from €154 to €1,756
- Depreciation -€1,204
down €1,204 (-5.4%), from €22,131 to €20,927
- Taxes +€358
up €358 (+845%), from €42 to €401
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €431,954 | €419,539 | -€12,415 | -2.9% |
| Fixed assets | 21/28 | €372,758 | €354,332 | -€18,427 | -4.9% |
| Tangible fixed assets | 22/27 | €372,758 | €354,332 | -€18,427 | -4.9% |
| Land and buildings | 22 | €372,758 | €351,832 | -€20,927 | -5.6% |
| Furniture and vehicles | 24 | - | €2,500 | +€2,500 | |
| Current assets | 29/58 | €59,196 | €65,207 | +€6,011 | +10.2% |
| Stocks and contracts in progress | 3 | €8,706 | €1,994 | -€6,712 | -77.1% |
| Stocks | 30/36 | €8,706 | €1,994 | -€6,712 | -77.1% |
| Amounts receivable within one year | 40/41 | €1,051 | €1,611 | +€559 | +53.2% |
| Trade receivables | 40 | - | €398 | +€398 | |
| Other amounts receivable | 41 | €1,051 | €1,212 | +€161 | +15.3% |
| Cash at bank and in hand | 54/58 | €49,439 | €61,602 | +€12,164 | +24.6% |
| Total equity and liabilities | 10/49 | €431,954 | €419,539 | -€12,415 | -2.9% |
| Equity | 10/15 | €361,560 | €357,042 | -€4,518 | -1.2% |
| Contributions | 10/11 | €672,700 | €672,700 | = | 0.0% |
| Capital | 10 | €672,700 | €672,700 | = | 0.0% |
| Issued capital | 100 | €672,700 | €672,700 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€311,140 | -€315,658 | -€4,518 | -1.5% |
| Amounts payable | 17/49 | €70,394 | €62,497 | -€7,898 | -11.2% |
| Amounts payable within one year | 42/48 | €70,394 | €62,497 | -€7,898 | -11.2% |
| Trade debts | 44 | €10,660 | €7,197 | -€3,463 | -32.5% |
| Suppliers | 440/4 | €10,660 | €7,197 | -€3,463 | -32.5% |
| Taxes, remuneration and social security | 45 | - | €550 | +€550 | |
| Taxes | 450/3 | - | €550 | +€550 | |
| Other amounts payable | 47/48 | €59,735 | €54,750 | -€4,985 | -8.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €22,131 | €20,927 | -€1,204 | -5.4% |
| Other operating charges | 640/8 | €3,739 | €6,851 | +€3,112 | +83.2% |
| Gross operating margin | 9900 | €22,911 | €26,610 | +€3,699 | +16.1% |
| Operating profit (loss) | 9901 | -€2,959 | -€1,168 | +€1,791 | +60.5% |
| Financial income | 75/76B | €154 | €1,756 | +€1,602 | +1,042% |
| Recurring financial income | 75 | €154 | €1,756 | +€1,602 | +1,042% |
| Financial charges | 65/66B | €4,567 | €4,706 | +€138 | +3.0% |
| Recurring financial charges | 65 | €4,567 | €4,706 | +€138 | +3.0% |
| Profit (loss) for the period before taxes | 9903 | -€7,373 | -€4,117 | +€3,255 | +44.2% |
| Income taxes | 67/77 | €42 | €401 | +€358 | +845% |
| Profit (loss) for the period | 9904 | -€7,415 | -€4,518 | +€2,897 | +39.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€7,415 | -€4,518 | +€2,897 | +39.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.